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62,632 payments totalling £14.34B from Cabinet Office
Published payments from 1 Apr 2010, 62,632 in scope.
Total paid
£14.3bn
gross of transfers
Suppliers
3,288
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Showing 50 of 62,632 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 31 Jul 2026 | £1,981,972 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT | ||
| 31 Jul 2026 | £114,361 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL MANSTON INQUIRY RESPONSE | ||
| 31 Jul 2026 | £30,523 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) | ||
| 31 Jul 2026 | £46,000 | Annual Statutory Audit Fees Finance | ||
| 31 Jul 2026 | £446,517 | Service Fee Service Management | ||
| 31 Jul 2026 | £4,864,044 | Property , Plant & EquipmentAdditions Property , Plant & EquipmentAdditions | ||
| 31 Jul 2026 | £212,006 | Workplace Projects Expenditure L5 Workplace Projects Expenditure | ||
| 31 Jul 2026 | £93,955 | ICT Expenditure Other Operating Expenditure | ||
| 31 Jul 2026 | £41,362 | Property , Plant & EquipmentAdditions Property , Plant & EquipmentAdditions | ||
| 31 Jul 2026 | £30,800 | Intangible Assets - AUC Additions Intangible Asset Additions | ||
| 31 Jul 2026 | £30,690 | Intangible Assets - AUC Additions Intangible Asset Additions | ||
| 31 Jul 2026 | £245,000 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - OCCUPATIONAL PSYCHOLOGISTS | ||
| 31 Jul 2026 | £111,127 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT - HQ MCB | ||
| 31 Jul 2026 | £25,000 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA PMO DOMESTIC VISITS | ||
| 30 Jul 2026 | £34,355 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES | ||
| 30 Jul 2026 | £43,696 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING MAJOR EVENTS TEAM | ||
| 30 Jul 2026 | £54,306 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PMO OVERSEAS VISITS | ||
| 30 Jul 2026 | £34,135 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) | ||
| 30 Jul 2026 | £25,940 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) | ||
| 30 Jul 2026 | £238,200 | MOU Commission Share - Technology Hardware | ||
| 30 Jul 2026 | £256,450 | MOU Commission Share - Technology Hardware | ||
| 30 Jul 2026 | £91,885 | Variable FM Expenditure - Client Requested Workplace Services | ||
| 30 Jul 2026 | £69,571 | Intangible Assets - AUC Additions Intangible Asset Additions | ||
| 30 Jul 2026 | £65,733 | Intangible Assets - AUC Additions Intangible Asset Additions | ||
| 30 Jul 2026 | £47,803 | Intangible Assets - AUC Additions Intangible Asset Additions | ||
| 30 Jul 2026 | £35,680 | Intangible Assets - AUC Additions Intangible Asset Additions | ||
| 30 Jul 2026 | £34,400 | Intangible Assets - AUC Additions Intangible Asset Additions | ||
| 30 Jul 2026 | £27,600 | ICT Expenditure Other Operating Expenditure | ||
| 30 Jul 2026 | £79,791 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG | ||
| 29 Jul 2026 | £32,047 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £346,624 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £235,232 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £2,544,328 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £783,585 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £8,475,454 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £367,920 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £3,622,706 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £335,190 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £234,448 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE LONDON OFFICES | ||
| 29 Jul 2026 | £85,815 | MOU Commission Share - Buildings Facilities Management | ||
| 29 Jul 2026 | £85,815 | MOU Commission Share - Buildings Facilities Management | ||
| 29 Jul 2026 | £120,803 | Estates Costs - Service charges & Utilities Workplace Services Team | ||
| 29 Jul 2026 | £196,344 | GCO Staff Charges T&S HR | ||
| 29 Jul 2026 | £326,568 | GCO Non Pay Costs HR Central | ||
| 29 Jul 2026 | £318,803 | Transformational Services Expenditure Capital Projects | ||
| 29 Jul 2026 | £138,783 | Property , Plant & EquipmentAdditions Property , Plant & EquipmentAdditions | ||
| 29 Jul 2026 | £96,442 | Property , Plant & EquipmentAdditions Property , Plant & EquipmentAdditions | ||
| 29 Jul 2026 | £96,413 | Property , Plant & EquipmentAdditions Property , Plant & EquipmentAdditions | ||
| 29 Jul 2026 | £60,000 | Property , Plant & EquipmentAdditions Property , Plant & EquipmentAdditions | ||
| 29 Jul 2026 | £44,628 | Property , Plant & EquipmentAdditions Property , Plant & EquipmentAdditions |